S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1992-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395038
|
14/07/2022
|
Chitra
|
2917006WL012122
|
Chitra
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Chitra
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1054-a (MAHADHANAPURAM)
|
2917006000NRG23140720220394753
|
14/07/2022
|
Sarswathi
|
2917006WL012117
|
Sarswathi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sarswathi
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1137-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394755
|
14/07/2022
|
Rani
|
2917006WL012117
|
Rani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Rani
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/133-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395052
|
14/07/2022
|
Kalyani
|
2917006WL012123
|
Kalyani
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kalyani
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/166-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394733
|
14/07/2022
|
Balasundari
|
2917006WL012116
|
Balasundari
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Balasundari
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1813-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395077
|
14/07/2022
|
Prema
|
2917006WL012123
|
Prema
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Prema
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1816-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395019
|
14/07/2022
|
Mani
|
2917006WL012121
|
Mani
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mani
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1939-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394949
|
14/07/2022
|
Janani
|
2917006WL012119
|
Janani
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Janani
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1942-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394779
|
14/07/2022
|
Annalakshmi
|
2917006WL012117
|
Annalakshmi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Annalakshmi
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1945-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394781
|
14/07/2022
|
Jaya
|
2917006WL012117
|
Jaya
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Jaya
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2012-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395020
|
14/07/2022
|
Geetha
|
2917006WL012121
|
Geetha
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781734
|
|
Geetha
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2025-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395022
|
14/07/2022
|
Deepa
|
2917006WL012121
|
Deepa
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Deepa
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2075-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395026
|
14/07/2022
|
Parvathi
|
2917006WL012121
|
Parvathi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Parvathi
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2107-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394789
|
14/07/2022
|
Vinitha
|
2917006WL012117
|
Vinitha
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vinitha
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2118-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394790
|
14/07/2022
|
Vanaraj
|
2917006WL012117
|
Vanaraj
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vanaraj
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/244-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394795
|
14/07/2022
|
Mariyayee
|
2917006WL012117
|
Mariyayee
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mariyayee
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/26-a (MAHADHANAPURAM)
|
2917006000NRG23140720220394738
|
14/07/2022
|
Dhanam
|
2917006WL012116
|
Dhanam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Dhanam
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/262-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394962
|
14/07/2022
|
Shanthi
|
2917006WL012119
|
Shanthi
|
00048
|
BKID0008307
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Shanthi
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/264-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394800
|
14/07/2022
|
Pannerselvam
|
2917006WL012117
|
Pannerselvam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Pannerselvam
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/274-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394803
|
14/07/2022
|
Amutha
|
2917006WL012117
|
Amutha
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Amutha
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/278-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394963
|
14/07/2022
|
Arumugam
|
2917006WL012119
|
Arumugam
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Arumugam
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/30-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394741
|
14/07/2022
|
ANITHA
|
2917006WL012116
|
ANITHA
|
00048
|
BKID0008307
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781734
|
|
ANITHA
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/902-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395047
|
14/07/2022
|
Saroja
|
2917006WL012122
|
Saroja
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30591
|
30591
|
|
|
|
|
|
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1374-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394760
|
14/07/2022
|
Kamalam
|
2917006WL012117
|
Kamalam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kamalam
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1871-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395080
|
14/07/2022
|
Lakshmi
|
2917006WL012123
|
Lakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Lakshmi
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1893-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394736
|
14/07/2022
|
Seethalakshmi
|
2917006WL012116
|
Seethalakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Seethalakshmi
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/490-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394820
|
14/07/2022
|
Pappa
|
2917006WL012117
|
Pappa
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Pappa
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/808-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394827
|
14/07/2022
|
Thavasu
|
2917006WL012117
|
Thavasu
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Thavasu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1695-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394718
|
14/07/2022
|
Kannan
|
2917006WL012116
|
Kannan
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kannan
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1782-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394719
|
14/07/2022
|
Ravikumar
|
2917006WL012116
|
Ravikumar
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ravikumar
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2022-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395039
|
14/07/2022
|
Kalaivani
|
2917006WL012122
|
Kalaivani
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kalaivani
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1020-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394931
|
14/07/2022
|
Rajammal
|
2917006WL012119
|
Rajammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Rajammal
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1249-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395049
|
14/07/2022
|
Krishnan
|
2917006WL012123
|
Krishnan
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Krishnan
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1274-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394726
|
14/07/2022
|
Dhanalakshmi
|
2917006WL012116
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Dhanalakshmi
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1319-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394999
|
14/07/2022
|
Evuri
|
2917006WL012121
|
Evuri
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Evuri
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/132-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395051
|
14/07/2022
|
kalavathi
|
2917006WL012123
|
kalavathi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781734
|
|
kalavathi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1328-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394757
|
14/07/2022
|
Vasuki
|
2917006WL012117
|
Vasuki
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vasuki
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1367-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395001
|
14/07/2022
|
sakunthala
|
2917006WL012121
|
sakunthala
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
sakunthala
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1376-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394761
|
14/07/2022
|
Ramayee
|
2917006WL012117
|
Ramayee
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ramayee
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/138-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395053
|
14/07/2022
|
Maliga
|
2917006WL012123
|
Maliga
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781734
|
|
Maliga
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1414-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394937
|
14/07/2022
|
Mariyayee
|
2917006WL012119
|
Mariyayee
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mariyayee
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/142-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395056
|
14/07/2022
|
Suranam
|
2917006WL012123
|
Suranam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Suranam
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1441-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394939
|
14/07/2022
|
Vallimyil
|
2917006WL012119
|
Vallimyil
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vallimyil
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/150-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395062
|
14/07/2022
|
Meena
|
2917006WL012123
|
Meena
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781734
|
|
Meena
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/151-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395063
|
14/07/2022
|
Gomathi
|
2917006WL012123
|
Gomathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Gomathi
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1510-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395065
|
14/07/2022
|
Amsavalli
|
2917006WL012123
|
Amsavalli
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Amsavalli
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1510-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395064
|
14/07/2022
|
Appavu
|
2917006WL012123
|
Appavu
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Appavu
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1537-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395008
|
14/07/2022
|
Bhuvaneshwari
|
2917006WL012121
|
Bhuvaneshwari
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Bhuvaneshwari
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1585-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395013
|
14/07/2022
|
Deepa
|
2917006WL012121
|
Deepa
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Deepa
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1598-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394941
|
14/07/2022
|
Predeepa
|
2917006WL012119
|
Predeepa
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Predeepa
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/164-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395071
|
14/07/2022
|
Kamalam R
|
2917006WL012123
|
Kamalam R
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kamalam R
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1685-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395072
|
14/07/2022
|
Pappathi
|
2917006WL012123
|
Pappathi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Pappathi
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1837-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394772
|
14/07/2022
|
Vasantha
|
2917006WL012117
|
Vasantha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vasantha
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/184-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394773
|
14/07/2022
|
Tamilmani
|
2917006WL012117
|
Tamilmani
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Tamilmani
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1844-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395078
|
14/07/2022
|
Sudha
|
2917006WL012123
|
Sudha
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sudha
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1846-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394946
|
14/07/2022
|
Sasikala
|
2917006WL012119
|
Sasikala
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sasikala
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1870-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395079
|
14/07/2022
|
Gowri
|
2917006WL012123
|
Gowri
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781734
|
|
Gowri
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1885-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395081
|
14/07/2022
|
Ratha
|
2917006WL012123
|
Ratha
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ratha
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1911-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394775
|
14/07/2022
|
Mookkayee
|
2917006WL012117
|
Mookkayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mookkayee
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1916-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394776
|
14/07/2022
|
Mynavathi
|
2917006WL012117
|
Mynavathi
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mynavathi
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1918-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394947
|
14/07/2022
|
Padmavathi
|
2917006WL012119
|
Padmavathi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781734
|
|
Padmavathi
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1921-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394777
|
14/07/2022
|
Selvamani
|
2917006WL012117
|
Selvamani
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Selvamani
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1927-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394948
|
14/07/2022
|
Elavarasi
|
2917006WL012119
|
Elavarasi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Elavarasi
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/193-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394778
|
14/07/2022
|
Thiyagarajan
|
2917006WL012117
|
Thiyagarajan
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
19/07/2022
|
|
013781734
|
|
Thiyagarajan
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1941-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394950
|
14/07/2022
|
Lakshmi
|
2917006WL012119
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Lakshmi
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1943-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394780
|
14/07/2022
|
Sangeetha
|
2917006WL012117
|
Sangeetha
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sangeetha
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1946-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394782
|
14/07/2022
|
Shanmugasundari
|
2917006WL012117
|
Shanmugasundari
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Shanmugasundari
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1947-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394783
|
14/07/2022
|
Ambika
|
2917006WL012117
|
Ambika
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ambika
|
()
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1959-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394784
|
14/07/2022
|
Saranya
|
2917006WL012117
|
Saranya
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Saranya
|
()
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1979-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394785
|
14/07/2022
|
Vellaiyammal
|
2917006WL012117
|
Vellaiyammal
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vellaiyammal
|
()
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1983-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394787
|
14/07/2022
|
Rasammal
|
2917006WL012117
|
Rasammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Rasammal
|
()
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1984-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395083
|
14/07/2022
|
Vallarasu
|
2917006WL012123
|
Vallarasu
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
19/07/2022
|
|
013781734
|
|
Vallarasu
|
()
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1985-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395084
|
14/07/2022
|
Devaki
|
2917006WL012123
|
Devaki
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Devaki
|
()
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1987-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395085
|
14/07/2022
|
Sivarajani
|
2917006WL012123
|
Sivarajani
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sivarajani
|
()
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1995 (MAHADHANAPURAM)
|
2917006000NRG23140720220394788
|
14/07/2022
|
Manickam
|
2917006WL012117
|
Manickam
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Manickam
|
()
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2018-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395021
|
14/07/2022
|
Ramakrishnan
|
2917006WL012121
|
Ramakrishnan
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ramakrishnan
|
()
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2028-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395023
|
14/07/2022
|
Kowsalya
|
2917006WL012121
|
Kowsalya
|
00715
|
DBSS0IN0459
|
705
|
705
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kowsalya
|
()
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2035-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395024
|
14/07/2022
|
Valarmathi
|
2917006WL012121
|
Valarmathi
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Valarmathi
|
()
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2047-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395025
|
14/07/2022
|
Saranya
|
2917006WL012121
|
Saranya
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
19/07/2022
|
|
013781734
|
|
Saranya
|
()
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2093-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395086
|
14/07/2022
|
Banumathi
|
2917006WL012123
|
Banumathi
|
00715
|
DBSS0IN0459
|
940
|
940
|
Processed
|
19/07/2022
|
|
013781734
|
|
Banumathi
|
()
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2096-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395027
|
14/07/2022
|
Govintharasu
|
2917006WL012121
|
Govintharasu
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Govintharasu
|
()
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2099-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395028
|
14/07/2022
|
Umarani
|
2917006WL012121
|
Umarani
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Umarani
|
()
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/219-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394951
|
14/07/2022
|
chandra
|
2917006WL012119
|
chandra
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
19/07/2022
|
|
013781734
|
|
chandra
|
()
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/230-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394955
|
14/07/2022
|
Chinnappan
|
2917006WL012119
|
Chinnappan
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Chinnappan
|
()
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/233-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394791
|
14/07/2022
|
S.Kannayee
|
2917006WL012117
|
S.Kannayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
S.Kannayee
|
()
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/239-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394793
|
14/07/2022
|
Mahalakshmi
|
2917006WL012117
|
Mahalakshmi
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mahalakshmi
|
()
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/247-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394957
|
14/07/2022
|
kavitha
|
2917006WL012119
|
kavitha
|
00715
|
DBSS0IN0459
|
235
|
235
|
Processed
|
19/07/2022
|
|
013781734
|
|
kavitha
|
()
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/248-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394796
|
14/07/2022
|
Sellaiyyan
|
2917006WL012117
|
Sellaiyyan
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sellaiyyan
|
()
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/268-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394801
|
14/07/2022
|
Selvi
|
2917006WL012117
|
Selvi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Selvi
|
()
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/3-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394740
|
14/07/2022
|
DURAISAMY P
|
2917006WL012116
|
DURAISAMY P
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
DURAISAMY P
|
()
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/307-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394809
|
14/07/2022
|
mahalakshmi
|
2917006WL012117
|
mahalakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
mahalakshmi
|
()
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/336-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394813
|
14/07/2022
|
Mahamuni
|
2917006WL012117
|
Mahamuni
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mahamuni
|
()
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/359-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394816
|
14/07/2022
|
Thangadurai
|
2917006WL012117
|
Thangadurai
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Thangadurai
|
()
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/365-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394817
|
14/07/2022
|
Jegathammal
|
2917006WL012117
|
Jegathammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Jegathammal
|
()
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/485-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394819
|
14/07/2022
|
Karavanathan
|
2917006WL012117
|
Karavanathan
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Karavanathan
|
()
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/600-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395030
|
14/07/2022
|
Pugalandhi
|
2917006WL012121
|
Pugalandhi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Pugalandhi
|
()
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/813-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394828
|
14/07/2022
|
Kalaiselvi
|
2917006WL012117
|
Kalaiselvi
|
00715
|
DBSS0IN0459
|
470
|
470
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kalaiselvi
|
()
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/82-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394748
|
14/07/2022
|
Krishnamoorhty
|
2917006WL012116
|
Krishnamoorhty
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Krishnamoorhty
|
()
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/849-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394831
|
14/07/2022
|
Veerayee
|
2917006WL012117
|
Veerayee
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Veerayee
|
()
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/918-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394974
|
14/07/2022
|
Krishnammal
|
2917006WL012119
|
Krishnammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Krishnammal
|
()
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/942-A (MAHADHANAPURAM)
|
2917006000NRG23140720220394975
|
14/07/2022
|
Chinnapillai
|
2917006WL012119
|
Chinnapillai
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Chinnapillai
|
()
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/964-A (MAHADHANAPURAM)
|
2917006000NRG23140720220395098
|
14/07/2022
|
Muthualakshmi
|
2917006WL012123
|
Muthualakshmi
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Muthualakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84130
|
84130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122047
|
122047
|
|
|
|
|
|
|
|